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田野股份

(920023)

  

流通市值:12.26亿  总市值:14.93亿
流通股本:2.69亿   总股本:3.27亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金472,110,271.31311,320,493.78125,953,760.4596,086,865.56
  收到的税费返还202,082.34202,082.34-102,784.41
  收到其他与经营活动有关的现金15,548,986.118,115,593.322,322,646.6820,194,638.06
  经营活动现金流入小计487,861,339.76319,638,169.44128,276,407.08616,384,288.03
  购买商品、接受劳务支付的现金330,547,767.78227,400,993.97113,739,336.52408,966,297.67
  支付给职工以及为职工支付的现金45,841,24428,678,360.7913,004,693.3953,810,209.65
  支付的各项税费20,457,488.3610,273,857.454,492,245.6621,451,017.41
  支付其他与经营活动有关的现金49,944,342.6130,888,204.7111,366,642.3327,514,189.76
  经营活动现金流出小计446,790,842.75297,241,416.92142,602,917.9511,741,714.49
  经营活动产生的现金流量净额41,070,497.0122,396,752.52-14,326,510.82104,642,573.54
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,684,279.0148,490-385,057
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计-1,684,279.0148,490-385,057
  购建固定资产、无形资产和其他长期资产支付的现金72,752,805.1448,898,636.9434,448,735.93147,045,978.97
  投资活动现金流出小计72,752,805.1448,898,636.9434,448,735.93147,045,978.97
  投资活动产生的现金流量净额-74,437,084.15-48,850,146.94-34,448,735.93-146,660,921.97
三、筹资活动产生的现金流量:
  取得借款收到的现金201,187,260.06102,596,948.499,623,738.4141,147,025.59
  收到其他与筹资活动有关的现金---11,505,952
  筹资活动现金流入小计201,187,260.06102,596,948.499,623,738.4152,652,977.59
  偿还债务支付的现金195,231,668.9752,000,000093,061,746.59
  分配股利、利润或偿付利息支付的现金3,195,630.882,317,459.51,015,745.178,253,386.33
  支付其他与筹资活动有关的现金664,902.5002,934,780.86
  筹资活动现金流出小计199,092,202.3554,317,459.51,015,745.17104,249,913.78
  筹资活动产生的现金流量净额2,095,057.7148,279,488.998,607,993.2348,403,063.81
四、汇率变动对现金及现金等价物的影响8,541.511,425.86-13,102.24
五、现金及现金等价物净增加额-31,262,987.9321,837,520.43-40,167,253.526,397,817.62
  加:期初现金及现金等价物余额153,132,869.64153,132,869.64153,132,869.64146,733,052.02
  期末现金及现金等价物余额121,869,881.71174,970,390.07112,965,616.12153,130,869.64
补充资料:
  净利润-16,368,804.46-9,654,654.33
  资产减值准备-61,062.26-12,398,997.07
  固定资产和投资性房地产折旧-26,684,007.52-44,215,185.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,684,007.52-44,215,185.18
  无形资产摊销-1,213,618.46-2,146,703.59
  长期待摊费用摊销-1,468,287.49-2,145,675.58
  处置固定资产、无形资产和其他长期资产的损失---178,431.84
  固定资产报废损失-11,043.43-1,615,872.36
  财务费用-2,818,818.94-3,486,664.15
  递延所得税--62,344.84--1,624,719.09
  其中:递延所得税资产减少-616,970.71--1,230,860.42
    递延所得税负债增加--679,315.55--393,858.67
  存货的减少--24,672,050.63--47,833,053.9
  经营性应收项目的减少-4,491,824.79-48,265,189.31
  经营性应付项目的增加--4,951,117.13-22,318,132.25
  其他---1,560,650
  现金的期末余额-174,970,390.07-153,130,869.64
  减:现金的期初余额-153,132,869.64-146,733,052.02
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-21,837,520.43-6,397,817.62
公告日期2025-10-292025-08-212025-04-292025-04-29
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